Медикаменти

Expected value

UAH995.41

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
25023500
Web site:
Address:
Україна, 49087, Дніпропетровська область, Дніпро, Софії Ковалевської,71-А
Rating:

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Main contact

Name:
Котляренко Оксана Вікторівна ( )
Language skills:
Phone:
+380567243701
E-mail:
Fax:
+380567262040

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Items list

Name Quantity Delivery Place of delivery
1

медикаменти

Code DK 021:2015: 33690000-3 Лікарські засоби різні

Quantity:

1 шт

Delivery period:

Apr 11, 2019 – Dec 31, 2019

Place of delivery:

Україна, 49087, Дніпропетровська область, Дніпро, вул.С.Ковалепвської,71А

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 12, 2019, 12:09

About tender

Complain ID prozorro:
Expected value:
UAH995.41 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
Шапіро Ірина Олександрівна
Phone: 0667532243 EDRPOU:
2591702304

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 12, 2019, 12:14

Contract

Document name Document type Date of publishing
Signed contract Apr 12, 2019, 12:35
Not indicated Apr 12, 2019, 14:42

Offer

UAH995.41 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад освіти "Навчально- виховний комплекс№41 "Середня загальноосвітня школа вільного розвитку-дошкільний навчальний заклад" Дніпровської міської ради

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